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503 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Sam Cuttell supported this idea · -
8 votesSam Cuttell supported this idea ·
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Totally agree I have just over 1000 clients in 12 groups and some have not been assigned to groups and I cannot find out which ones they are without going through them one by one